Heart Of Texas Lab Rescue Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,785 | 100,492 | 21,293 | 8.3 | — |
| 2012 | 111,065 | 87,872 | 23,193 | 12.6 | — |
| 2013 | 95,032 | 57,665 | 37,367 | 27.0 | — |
| 2014 | 179,745 | 110,665 | 69,080 | 21.6 | — |
| 2015 | 132,963 | 98,344 | 34,619 | 28.8 | 0% |
| 2016 | 193,387 | 118,079 | 75,308 | 31.6 | 0% |
| 2017 | 209,124 | 140,836 | 68,288 | 32.5 | 0% |
| 2018 | 251,568 | 158,620 | 92,948 | 36.3 | 0% |
| 2019 | 219,121 | 135,488 | 83,633 | 50.3 | 0% |
| 2020 | 227,392 | 135,114 | 92,278 | 59.3 | 0% |
| 2021 | 231,685 | 181,584 | 50,101 | 49.0 | 0% |
| 2022 | 171,548 | 144,631 | 26,917 | 64.9 | 0% |
| 2023 | 176,940 | 123,169 | 53,771 | 85.9 | 0% |
In its most recent public year (2023), this organization brought in $53,771 more than it spent. Its reserves stood at about 85.9 months of spending, up from 8.3 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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